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Responsible for managing financial records, maintaining client relationships, handling invoices, overseeing budgets, and possibly analyzing financial data. Responsibilities can vary based on the specific role, such as accountant, accounts payable/receivable clerk, financial analyst, or auditor. It often requires strong organizational, analytical, and communication skills.
Responsibilities
1 Prepare financial reports by collecting, analyzing, and summarizing account information and trends.
2 Prepare and record asset, liability, revenue, and expenses entries.
3 Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement, and other financial reports.
4 Analyses financial information and summarize financial status.
5 Prepare financial statements and produce budget according to schedule.
6 Maintain general ledger by transferring group accounts, preparing trial balance, and reconciling entries.
7 Compliance with Income Tax, GST, and other legal requirements.
8 Calculating taxes and submitting tax returns to comply with the law.
9 Plan, assign and review staff's workplan.
Qualifications
Education: M.COM
3-5 years experience in corporate accounts.
Thorough knowledge of accounting procedures.
Awareness of business trends.
Experience with general ledger functions and the month-end/year-end close process.
Able to multi-task and prioritize work effectively.
Experience in Tally and Microsoft Excel.
Based in Calicut.
Immediate joiners preferred.
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Date Posted: 04/06/2024
Job ID: 80787049